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✓X 11/�V�l-�. <br />City of Everett <br />Reimbursement/Transfer Authorization <br />MOVE <br />�l AUG 2 S 2913 LuJ <br />CITOFOaplETT <br />Planning <br />Instructions: Review charges, enter revenue account(s) to be credited and expense accounts <br />to be charged, approve Sections 1 and 2, and forward to Accounting. <br />Section 1 <br />The Public Works Engineering Division requests reimbursement from the C.D.B.G. -Port <br />Gardner Neighborhood Fund 190, Program 991. <br />Description of Transaction: Reimburse the General Fund for direct labor support to: <br />PW3539-1 (CDBG Port Gardner Neighborhood Sidewalk Improvements). <br />For Period: July 2013 <br />Total Amount Due: $ 4,828.05 <br />Fund Proiect <br />PW3539-1 <br />Revenue Account: 002 - 349 3200 899 <br />Amount <br />$ 4,828.05 <br />Approved By: t, Date: Z 1 <br />Section 2 <br />Approval of charges as shown and authorization of transfer of funds. The charge is to be <br />debited to the following expenditure account number(s): <br />Approved By: `_ Date: '�^7 <br />5'9� � `V"� glib /15 <br />